|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-030-002/297
(PARSABEDA)
|
3419005000NRG23080320232656330
|
08/03/2023
|
TABBSUM PRAVEEN
|
3419005WL196121
|
TABBSUM PRAVEEN
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937757
|
|
TABSSUM PARWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-030-004/154
(PARSABEDA)
|
3419005000NRG23080320232656318
|
08/03/2023
|
AFSHANA KHATOON
|
3419005WL196120
|
AFSHANA KHATOON
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937740
|
|
AFSANA KHATOON W/O HAIDER ALI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-030-004/168
(PARSABEDA)
|
3419005000NRG23080320232656306
|
08/03/2023
|
GULSHAN BIBI
|
3419005WL196119
|
GULSHAN BIBI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937741
|
|
MR A NWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-030-004/176
(PARSABEDA)
|
3419005000NRG23080320232656280
|
08/03/2023
|
PANCHU ANSARI
|
3419005WL196118
|
PANCHU ANSARI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937739
|
|
PANCHU ANSARI S/O- NANHAKU ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-030-004/202
(PARSABEDA)
|
3419005000NRG23080320232656283
|
08/03/2023
|
BHADU DEVI
|
3419005WL196118
|
BHADU DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937742
|
|
BHADU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-030-004/309
(PARSABEDA)
|
3419005000NRG23080320232656286
|
08/03/2023
|
KALESHWARI DEVI
|
3419005WL196118
|
KALESHWARI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937746
|
|
KALESHWARI DEVI W/O- MUKESH KR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-030-004/321
(PARSABEDA)
|
3419005000NRG23080320232656287
|
08/03/2023
|
PUNAM DEVI
|
3419005WL196118
|
PUNAM DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937743
|
|
PUNAM DEVI W/O-SUDHIR SINHA
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-030-004/346
(PARSABEDA)
|
3419005000NRG23080320232656288
|
08/03/2023
|
KAMLA DEVI
|
3419005WL196118
|
KAMLA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937748
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-030-004/374
(PARSABEDA)
|
3419005000NRG23080320232656289
|
08/03/2023
|
SUNITA DEVI
|
3419005WL196118
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937751
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-030-004/375
(PARSABEDA)
|
3419005000NRG23080320232656262
|
08/03/2023
|
SWETA KUMARI SINHA
|
3419005WL196117
|
SWETA KUMARI SINHA
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937752
|
|
SWETA KUMARI SINHA D/O SADANAND PRASAD S
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-030-004/376
(PARSABEDA)
|
3419005000NRG23080320232656263
|
08/03/2023
|
MUKESH KUMAR YADAV
|
3419005WL196117
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937753
|
|
MUKESH KUMAR YADAV S/O- PANCHANAND YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-030-004/48
(PARSABEDA)
|
3419005000NRG23080320232656264
|
08/03/2023
|
JAGNI DEVI
|
3419005WL196117
|
JAGNI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937738
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-030-004/762
(PARSABEDA)
|
3419005000NRG23080320232656267
|
08/03/2023
|
Manju Devi
|
3419005WL196117
|
Manju Devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937764
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-030-004/763
(PARSABEDA)
|
3419005000NRG23080320232656268
|
08/03/2023
|
Nandlal Saw
|
3419005WL196117
|
Nandlal Saw
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937762
|
|
NAND LAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Dumri
|
JH-19-005-030-004/766
(PARSABEDA)
|
3419005000NRG23080320232656270
|
08/03/2023
|
Haslein Ansari
|
3419005WL196117
|
Haslein Ansari
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937763
|
|
HASLEIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dumri
|
JH-19-005-030-004/83-A
(PARSABEDA)
|
3419005000NRG23080320232656311
|
08/03/2023
|
MITAN DAS
|
3419005WL196119
|
MITAN DAS
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937737
|
|
MR MITAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-030-004/179
(PARSABEDA)
|
3419005000NRG23080320232656320
|
08/03/2023
|
FARUK ANSARI
|
3419005WL196120
|
FARUK ANSARI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937745
|
|
FARUK ANSARI S/O MD MANIRUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-030-004/335
(PARSABEDA)
|
3419005000NRG23080320232656321
|
08/03/2023
|
GUDIYA DEVI
|
3419005WL196120
|
GUDIYA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937750
|
|
GUDIYA DEVI W/O ASHOK RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-030-004/519
(PARSABEDA)
|
3419005000NRG23080320232656291
|
08/03/2023
|
HEWANTI DEVI
|
3419005WL196118
|
HEWANTI DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937756
|
|
Ms. Hewanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-030-002/301
(PARSABEDA)
|
3419005000NRG23080320232656331
|
08/03/2023
|
MD JAHID HUSSAIN
|
3419005WL196121
|
MD JAHID HUSSAIN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937758
|
|
Mr. Md Zahid Hussain
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-030-002/421
(PARSABEDA)
|
3419005000NRG23080320232656339
|
08/03/2023
|
Jaitun Nisha
|
3419005WL196121
|
Jaitun Nisha
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937759
|
|
Mrs. Jaitun Nisha
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-030-004/177
(PARSABEDA)
|
3419005000NRG23080320232656281
|
08/03/2023
|
YUNUS ANSARI
|
3419005WL196118
|
YUNUS ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937732
|
|
Mr. Yunus Ansari
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-030-004/190
(PARSABEDA)
|
3419005000NRG23080320232656282
|
08/03/2023
|
DASMI DEVI
|
3419005WL196118
|
DASMI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937754
|
|
NAND KISHORE PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Dumri
|
JH-19-005-030-004/206
(PARSABEDA)
|
3419005000NRG23080320232656284
|
08/03/2023
|
PRAKASH PRASAD
|
3419005WL196118
|
PRAKASH PRASAD
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937747
|
|
Mr. PRAKASH PRASAD S/O RAMESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-030-004/302
(PARSABEDA)
|
3419005000NRG23080320232656285
|
08/03/2023
|
JAMILA BIBI
|
3419005WL196118
|
JAMILA BIBI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937731
|
|
JAMILA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-030-004/341
(PARSABEDA)
|
3419005000NRG23080320232656310
|
08/03/2023
|
KURBAN ANSARI
|
3419005WL196119
|
KURBAN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937744
|
|
KURBAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dumri
|
JH-19-005-030-004/510
(PARSABEDA)
|
3419005000NRG23080320232656265
|
08/03/2023
|
KAJAL DEVI
|
3419005WL196117
|
KAJAL DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937755
|
|
Ms. Kajal Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-030-004/761
(PARSABEDA)
|
3419005000NRG23080320232656266
|
08/03/2023
|
Puniya Devi
|
3419005WL196117
|
Puniya Devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937766
|
|
Mrs. PUNIYA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-030-004/764
(PARSABEDA)
|
3419005000NRG23080320232656269
|
08/03/2023
|
Juveda Khatun
|
3419005WL196117
|
Juveda Khatun
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937765
|
|
Ms. Juveda Khatun
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-030-004/77-A
(PARSABEDA)
|
3419005000NRG23080320232656323
|
08/03/2023
|
DEGLAL RAVIDAS
|
3419005WL196120
|
DEGLAL RAVIDAS
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937749
|
|
Mr. Deglal Ravidas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-030-002/448
(PARSABEDA)
|
3419005000NRG23080320232656340
|
08/03/2023
|
Hadis Hussain
|
3419005WL196121
|
Hadis Hussain
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937736
|
|
MR HADIS HUSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-030-004/157
(PARSABEDA)
|
3419005000NRG23080320232656319
|
08/03/2023
|
MARIYAM KHATOON
|
3419005WL196120
|
MARIYAM KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937733
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-030-004/324
(PARSABEDA)
|
3419005000NRG23080320232656309
|
08/03/2023
|
SAHDEO YADAV
|
3419005WL196119
|
SAHDEO YADAV
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937734
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-030-004/394
(PARSABEDA)
|
3419005000NRG23080320232656290
|
08/03/2023
|
SURESH YADAV
|
3419005WL196118
|
SURESH YADAV
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937735
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-030-002/409
(PARSABEDA)
|
3419005000NRG23080320232656333
|
08/03/2023
|
SABNAM KHATUN
|
3419005WL196121
|
SABNAM KHATUN
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937728
|
|
SABNAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumri
|
JH-19-005-030-002/410
(PARSABEDA)
|
3419005000NRG23080320232656334
|
08/03/2023
|
ABID HUSSAIN
|
3419005WL196121
|
ABID HUSSAIN
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937729
|
|
ABID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dumri
|
JH-19-005-030-002/416
(PARSABEDA)
|
3419005000NRG23080320232656336
|
08/03/2023
|
Nousad Ansari
|
3419005WL196121
|
Nousad Ansari
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937725
|
|
NOSAD JAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dumri
|
JH-19-005-030-002/417
(PARSABEDA)
|
3419005000NRG23080320232656337
|
08/03/2023
|
MD JAKIR ANSARI
|
3419005WL196121
|
MD JAKIR ANSARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937727
|
|
Mr. Md Jakir Ansari
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-030-002/418
(PARSABEDA)
|
3419005000NRG23080320232656338
|
08/03/2023
|
Lal Mohammad Ansari
|
3419005WL196121
|
Lal Mohammad Ansari
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
24/03/2023
|
|
0060937726
|
Participant not mapped to the product
|
|
|
|
40
|
Dumri
|
JH-19-005-030-004/227
(PARSABEDA)
|
3419005000NRG23080320232656307
|
08/03/2023
|
DHANESHWARI DEVI
|
3419005WL196119
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937722
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dumri
|
JH-19-005-030-004/228
(PARSABEDA)
|
3419005000NRG23080320232656308
|
08/03/2023
|
BADKI DEVI
|
3419005WL196119
|
BADKI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937723
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-030-004/670
(PARSABEDA)
|
3419005000NRG23080320232656292
|
08/03/2023
|
LAXMAN YADAV
|
3419005WL196118
|
LAXMAN YADAV
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937724
|
|
LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumri
|
JH-19-005-030-004/692
(PARSABEDA)
|
3419005000NRG23080320232656322
|
08/03/2023
|
GUDIYA DEVI
|
3419005WL196120
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0060937730
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-030-002/316
(PARSABEDA)
|
3419005000NRG23080320232656332
|
08/03/2023
|
MAIMUN KHATUN
|
3419005WL196121
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937761
|
|
Ms. MAIMUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Dumri
|
JH-19-005-030-002/413
(PARSABEDA)
|
3419005000NRG23080320232656335
|
08/03/2023
|
RUKHSANA KHATUN
|
3419005WL196121
|
RUKHSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0060937760
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125370
|
125370
|
|
|
|
|
|
|
|